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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : HOLDING CHATORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CHATORD |
| Siren | 418510079 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60360 |
| Management number | 1998B06371 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 270 149.00 | 2 270 149.00 | 2 270 149.00 | |
044 Total Fixed Assets | 2 270 149.00 | 2 270 149.00 | 2 270 149.00 | |
084 Cash | 7 785.00 | 7 785.00 | 7 785.00 | |
096 Total Current Assets + Prepaid Expenses | 7 785.00 | 7 785.00 | 7 785.00 | |
110 Total Assets | 2 277 934.00 | 2 277 934.00 | 2 277 934.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 125 054.00 | |||
134 Retained Earnings | 1 537 911.00 | |||
136 Profit for the Year | 568 296.00 | |||
142 Total Equity - Total I | 2 273 184.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 4 750.00 | |||
180 Liabilities Total | 2 277 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 878.00 | 7 878.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 7 974.00 | 7 974.00 | ||
270 Operating profit | -7 974.00 | -7 974.00 | ||
280 Financial income | 579 420.00 | 579 420.00 | ||
306 Income tax's | 3 150.00 | 3 150.00 | ||
310 Profit or loss | 568 296.00 | 568 296.00 | ||
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